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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Apotek Hjärtat AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,701,776 Less Arrow 12,737,623 Less Arrow 11,334,949
Financial expenses 19,828 More Arrow 21,899 Less Arrow 19,651
Earnings before taxes 543,938 Less Arrow 453,366 Less Arrow -9,816
EBITDA 705,698 Less Arrow 606,098 Less Arrow 549,309
Total assets 2,474,107 Less Arrow 2,316,043 More Arrow 2,708,467
Current assets 1,975,399 Less Arrow 1,847,169 More Arrow 2,246,151
Current liabilities 2,396,571 Less Arrow 2,232,408 More Arrow 2,617,063
Equity capital 63,107 More Arrow 70,053 More Arrow 78,156
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3,299 Less Arrow 3,245 Less Arrow 3,203

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.6% More Arrow 3.0% Less Arrow 2.9%
Turnover per employee 4,153 Less Arrow 3,925 Less Arrow 3,539
Profit as a percentage of turnover 4.0% Less Arrow 3.6% Less Arrow -0.1%
Return on assets (ROA) 22.8% Less Arrow 20.5% Less Arrow 0.4%
Current ratio 82.4% More Arrow 82.7% More Arrow 85.8%
Return on equity (ROE) 861.9% Less Arrow 647.2% Less Arrow -12.6%
Change turnover 1,385,465 Less Arrow 1,344,301 Less Arrow 956,406
Change turnover % 11% More Arrow 12% Less Arrow 9%
Chg. No. of employees 54 Less Arrow 42 More Arrow 173
Chg. No. of employees % 2% Less Arrow 1% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.